OXFORD VACUUM SCIENCE LIMITED

Company Registration Number:
05306922 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

OXFORD VACUUM SCIENCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OXFORD VACUUM SCIENCE LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Andrew Pearce
Secretary: Catherine Pearce
Registered office: 18
Enstone Road
Middle Barton
Chipping Norton
Oxfordshire
England
OX7 7BN
Company Registration Number: 05306922 (England and Wales)

OXFORD VACUUM SCIENCE LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Manufacture of scientific equipment

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Andrew Pearce

Secretary
Catherine Pearce

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Andrew Pearce
Status: Director

OXFORD VACUUM SCIENCE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 975 2,659
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,567 ) ( 51,925 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 4,601 ) ( 4,122 )
Other charges ( 1,131 ) ( 3,940 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 10,324 ) ( 57,328 )

OXFORD VACUUM SCIENCE LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 156 156
Fixed Assets: 43,744 15,416
Current assets: 49,261 40,407
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 49,261 40,407
Total assets less current liabilities: 93,161 55,979
Creditors: amounts falling due after more than one year: ( 395,449 ) ( 390,694 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 302,288 ) ( 334,715 )
Capital and reserves: ( 302,288 ) ( 334,715 )

OXFORD VACUUM SCIENCE LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Andrew Pearce
Status: Director

The notes form part of these financial statements

OXFORD VACUUM SCIENCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

OXFORD VACUUM SCIENCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No